Laporan Laba Rugi TRIS3 - TTM - Trisul S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Trisul S.A. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	841	879	910	921	856	774	736	735	727	760	839	897	967	1,047	1,106	1,158	1,211	1,347	1,316	1,291
Change (%)		4.50	3.52	1.18	-7.00	-9.57	-4.91	-0.14	-1.08	4.55	10.39	6.82	7.91	8.20	5.69	4.65	4.61	11.21	-2.28	-1.89
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	541	569	585	584	535	490	478	489	498	535	608	667	735	802	846	882	901	972	927	893
Change (%)		5.22	2.83	-0.13	-8.53	-8.27	-2.55	2.25	1.93	7.45	13.56	9.78	10.15	9.18	5.46	4.23	2.18	7.87	-4.59	-3.73
% of Revenue	64.29	64.74	64.31	63.48	62.43	63.33	64.91	66.46	68.48	70.37	72.39	74.40	75.95	76.64	76.48	76.17	74.40	72.17	70.47	69.14

Gross Operating Profit	300	310	325	336	322	284	258	247	229	225	232	229	233	245	260	276	310	375	389	398
Change (%)		3.20	4.78	3.53	-4.35	-11.74	-8.99	-4.56	-7.04	-1.73	2.86	-0.95	1.40	5.08	6.42	6.00	12.37	20.91	3.70	2.51
% of Revenue	35.71	35.26	35.69	36.52	37.57	36.67	35.09	33.54	31.52	29.63	27.61	25.60	24.05	23.36	23.52	23.83	25.60	27.83	29.53	30.86

SG&A	126	134	129	132	129	133	132	129	134	132	136	144	133	156	154	172	196	194	199	202
Change (%)		5.88	-3.51	2.08	-2.06	2.93	-0.76	-2.43	3.70	-1.30	2.82	5.99	-7.53	17.21	-1.36	11.83	13.85	-0.54	2.09	1.74
% of Revenue	15.04	15.24	14.20	14.33	15.09	17.18	17.93	17.52	18.36	17.34	16.15	16.02	13.73	14.87	13.88	14.84	16.15	14.44	15.09	15.64

R&D
Change (%)
% of Revenue

OpEx	675	706	719	721	668	624	612	624	635	664	730	788	871	943	1,000	1,051	1,072	1,168	1,129	1,087
Change (%)		4.60	1.78	0.28	-7.24	-6.65	-1.95	1.94	1.74	4.69	9.82	7.95	10.65	8.27	5.96	5.10	1.99	8.99	-3.34	-3.68
% of Revenue	80.26	80.33	78.98	78.28	78.08	80.60	83.11	84.84	87.26	87.38	86.93	87.84	90.08	90.14	90.37	90.75	88.48	86.72	85.78	84.21

Operating Income	166	173	191	200	188	150	124	111	93	96	110	109	96	103	107	107	139	179	187	204
Change (%)		4.10	10.63	4.57	-6.13	-19.99	-17.21	-10.39	-16.88	3.63	14.34	-0.67	-11.91	7.55	3.20	0.47	30.28	28.25	4.58	8.95
% of Revenue	19.74	19.67	21.02	21.72	21.92	19.40	16.89	15.16	12.74	12.62	13.07	12.16	9.92	9.86	9.63	9.25	11.52	13.28	14.22	15.79

Interest Expense	-13	-14	-14	-16	-20	-29	-38	-48	-58	-62	-60	-56	-51	-51	-48	-49	-53	-50	-52	-53
Change (%)		6.78	-0.67	15.65	23.16	44.62	31.09	27.96	19.47	6.83	-2.82	-6.38	-8.49	-1.40	-4.40	1.97	7.58	-4.96	2.86	1.29
% of Revenue	-1.57	-1.60	-1.54	-1.76	-2.33	-3.72	-5.13	-6.58	-7.94	-8.11	-7.14	-6.26	-5.31	-4.84	-4.38	-4.26	-4.39	-3.75	-3.95	-4.07

Net Income	158	170	174	174	159	121	96	81	58	68	86	94	107	124	127	128	143	172	182	200
Change (%)		7.38	2.37	-0.06	-8.58	-24.22	-20.76	-15.71	-28.56	18.06	25.98	9.69	13.71	16.10	2.17	1.36	11.80	19.61	6.30	9.63
% of Revenue	18.83	19.35	19.14	18.90	18.58	15.57	12.98	10.95	7.91	8.93	10.19	10.47	11.03	11.84	11.44	11.08	11.84	12.74	13.86	15.48

Source: Capital IQ

Trisul S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)